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Nonprofit · EIN 58-2588947

HALO FOUNDATION INC

Tax-exempt · BAINBRIDGE IS, WA 98110

Financials

$275$3K2023$4K$4K2024$3K$4K2025
Revenue Expenses · by fiscal year end
Financials of HALO FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,477$3,880-$403$35,848$0$35,848
December 31, 2024990-PF$3,529$4,033-$504$36,251$0$36,251
December 31, 2023990-PF$275$2,924-$2,649$36,755$0$36,755
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$420
Interest
$2
Net gain from sales of assets
$3,055

Expenses

Grants and similar amounts paid
$3,300
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,300
Excise tax on investment income
$48

Balance sheet and other

Total assets, start of year
$36,251
Total assets, end of year
$35,848
Total liabilities, end of year
$0
Net assets, end of year
$35,848
Fair market value of assets
$66,539
Qualifying distributions
$3,300
Net investment income
$3,477

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANDREW C COMPAIN
1120 BRIGHTON CREST DR, BELLINGHAM, WA 98229
PRESIDENT & DIRECTOR0$0
DANIEL COMPAIN
71 GLENWOOD ROAD, RIDGEWOOD, NJ 07450
DIRECTOR0$0
ERNEST COMPAIN
400 FORREST FARM ROAD, PAWLET, VT 05761
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
ANDREW C COMPAIN
1120 BRIGHTON CREST DR, BELLINGHAM, WA 98229
PRESIDENT & DIRECTOR0$0
DANIEL COMPAIN
71 GLENWOOD ROAD, RIDGEWOOD, NJ 07450
DIRECTOR0$0
ERNEST COMPAIN
400 FORREST FARM ROAD, PAWLET, VT 05761
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ANDREW C COMPAIN
1120 BRIGHTON CREST DR, BELLINGHAM, WA 98229
PRESIDENT & DIRECTOR0$0
DANIEL COMPAIN
71 GLENWOOD ROAD, RIDGEWOOD, NJ 07450
DIRECTOR0$0
ERNEST COMPAIN
400 FORREST FARM ROAD, PAWLET, VT 05761
DIRECTOR0$0

Address and contacts

Address (IRS master file)
6518 NE JUSTIN CT, BAINBRIDGE IS, WA 98110-3497
In care of
% ANDREW C COMPAIN
Signed the 990-PF
ANDREW COMPAIN, TRUSTEE
Phone
(360) 734-1774
Return prepared by
WEINSTEIN & RAFFIO CPAS PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-2588947
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2002
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$35,848
Income (IRS master file)
$19,912

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$3,477$3,880$35,848XML
990-PFDecember 2024$3,529$4,033$36,251XML
990-PFDecember 2023$275$2,924$36,755XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2588947).

Questions about HALO FOUNDATION INC

What is the EIN of HALO FOUNDATION INC?
The employer identification number (EIN) of HALO FOUNDATION INC is 58-2588947.
Is HALO FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to HALO FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HALO FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HALO FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HALO FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of HALO FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HALO FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,477, expenses of $3,880 and total assets of $35,848 at year end.

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